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--- leon:settings-flight-support [2018/01/20 12:42]
bartek [Flight Support Permits]
+++ leon:settings-flight-support [2018/09/18 13:12]
bartek [Billing Sheet document]
@@ Line 67: / Line 67: @@
 [{{ :leon:flight-support:billing sheet.png?200|Billing Sheet - document sent to clients with completed services}}]
-Before you can generate a **Billing Sheet** document, you need to add a trip and select if it **dispatched** by your operator, or is it a normal flight without services supplied.
+Before you can generate a **Billing Sheet** document, you need to add a trip and select if it is **dispatched** by your operator, or if it is a normal flight without services supplied.
 When adding a new trip open the right-hand filter and in a tab **TRIP** select your operator in a drop-down box named **Dispatched by** - this will make all defined services appear in the checklist. If you select **None** Leon will show checklist items defined in a section Settings > Flight Editing.
@@ Line 80: / Line 80: @@
 To generate a Billing Sheet right-click with the mouse over the flight and select it from the list. The default layout shows trip details, a person's details who printed the document, services completed for the flight along with their price and permits (if selected in the checklist).
-<box>**If you are interested in having a Billing Sheet available for your operator please contact [[support@leonsoftware.com]].**</box>
+If you are interested in having a Billing Sheet available for your operator please contact [[support@leonsoftware.com]].
+<box>**By adding a new random checklist item - using '+ADD ITEM' button on top of the checklist panel - Leon will automatically add that item as a new service, as long as it's defined in a section 'Settings > Flight Support Services' and connected to the selected checklist item.**</box>
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